Finance
| Comprehensive Financial Picture (Year Ending June 30, 2011) | ||
|---|---|---|
| Expenditures FY 2011 | $10,193,250 | 100% |
| Program Delivery | $8,584,067 | 84% |
| Administration | $1,277,718 | 13% |
| Development | $331,465 | 3% |
| Revenue and Support FY 2011 | $9,903,309 | 100% |
| Service Fees | $6,069,149 | 61% |
| SJV Foundation Support | $1,368,688 | 14% |
| Public Grants | $1,262,341 | 13% |
| Private Donations/Grants | $1,160,189 | 12% |
| Miscellaneous | $92,942 | Less than 1% |
| Net Change in Assets | ($289,941) | |
The operating results presented above reflect the St. Joseph's Villa Consolidated Statement of Activities exclusive of revenue and expenses for the Believing is Seeing Capital Campaign and steam system replacement project funded by the St. Joseph's Villa Foundation.
For a copy of the Villa's latest Consolidated Statement of Financial Position, please click HERE.
St. Joseph’s Villa is an officially registered, licensed, certified and accredited nonprofit, nonsectarian charitable organization. The Villa was awarded nonprofit 501(c)(3) organization status by the U.S. Internal Revenue Service and is also certified tax-exempt by the Virginia Department of Taxation per Code of Virginia Section 58.1-609.11. (As such, donations to the Villa are tax deductible as allowed by law.)
The Villa is licensed by the Virginia Department of Social Services, Virginia Department of Education and Virginia Department of Mental Health, Mental Retardation and Substance Abuse Services.
The Villa is also certified by the national Council on Accreditation for children and family services and registered with the Virginia Department of Agriculture and Consumer Services–Charitable Registration Office, per the Code of Virginia Section 57-49, as a Virginia charitable organization.
The Villa is a member of the Greater Richmond Chamber of Commerce and is recognized by the Better Business Bureau of Central Virginia on its approved list of local charitable organizations.
Download a copy of the Villa’s full FY
2011 Annual Report (2.2 MB)
Several fnancial statements are available in PDF format. You can download
them by clicking the links below. Be sure to use your browser's
"Back" button to return to this page.
Download the agency's 2009 IRS Form 990, for the period ending June 30,
2010 for the following St. Joseph's Villa corporations:
St. Joseph's Villa
St. Joseph's Villa Foundation
Villa Corporation
Flagler Home
Housing Corporation I
Housing Corporation II
Download the agency's consolidated audited financial statements:
St. Joseph's Villa
Download the agency's IRS Form 1023 for each of its nonprofit corporations:
St. Joseph's Villa
St. Joseph's Villa Foundation
Villa Corporation
Flagler Home
Housing Corporation I
Housing Corporation II
